Financial Controller
3 days ago
The Accounting Manager will lead the month-end close process, reporting, and audit processes for Culligan by Consolidated Water Group LLC.
This role involves managing financial accounting staff, coordinating with Corporate Controllership teams, reviewing financial statements, managing internal/external audit requests, and variance analysis to ensure key business partners' needs are met.
Key Responsibilities:- Facilitate the month-end close process, including posting, documenting, and reviewing journal entries on a timely basis
- Ensure completion & adequate review of all account reconciliations
- Assist in supplemental reporting required by Corporate Teams
- Confirm intercompany balances are reconciled on a timely basis
- Collaborate with operations personnel throughout the organization
- Prepare & distribute monthly management reports and financial statements
- Evaluate necessary accruals in accordance with company policy & US GAAP
- Oversight of banking transaction reconciliations
- Support forecasting and annual budget processes
- Comply with harmonized Dealer Channel and Corporate accounting policies & procedures as well as assist the audit process
- Manage Division Accounting Team and Credit & Collections Team
- Deliver on special projects assigned by Controllership and Financial Planning & Analysis Teams
Requirements:
- Bachelor's Degree (B.S.) in Accounting from a four-year college or university and five years of progressive accounting experience in a manufacturing environment.
- Proven ability to lead a team in a results-oriented culture
- Proficiency in MS Office products – Advanced knowledge of MS Excel
- Experience navigating a large ERP environment
- Strong attention to detail & Ability to communicate complex accounting to management & non-accounting teams
- Ability to work cross-functionally and act as a liaison with cost center managers across the North American Dealer Channel
- Ability to adapt in fast-paced environments
- Experience with IFS, Sage, Blackline, and HFM a plus
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